Paying an Invoice

This process is used to make payments for Affiliation and County Cup entries

Discipline Invoices should still be paid through Whole Game

To pay an invoice for Affiliation or County Cup entry in the Club Portal you will need to click on Payments on the left hand side

You will then see a list of invoices that have been raised for your club. Under the Status Column you will see which invoices have been Unpaid, Paid, Overdue or Voided

On this page you will be able to see the Invoice Number, Date Raised, Status, Amount and Due Date

You will need to select the invoice that you wish to make payment for, you can only select one invoice at a time using the select icons on the left hand side.

You will only be able select invoices that are Unpaid

Once you have selected the invoice to pay click on 'Proceed to Payment'

You will then need to tick the option next to Credit/Debit card and then Pay Now

Enter Details and Card Information on Payment Screen and click on 'Next'

Check details are correct and then click on 'Pay'

The invoice will now show as Paid on the Payments screen

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